[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3424  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56202_1192534747762025-02-280.122025-02-164.991SO562022025-02-230.401.87
SO66742_39811568477102025-08-060.122025-07-254.993SO667422025-08-010.401.87
SO68175_21002053847712025-08-270.122025-08-154.992SO681752025-08-220.401.87
SO65959_31001813747772025-07-250.122025-07-134.993SO659592025-07-200.401.87
SO72461_11001692347712025-10-220.122025-10-104.991SO724612025-10-170.401.87
SO59986_31001265047772025-04-280.122025-04-164.993SO599862025-04-230.401.87
SO61026_39826895477102025-05-130.122025-05-014.993SO610262025-05-080.401.87
SO65015_3192226847762025-07-120.122025-06-304.993SO650152025-07-070.401.87
SO64564_11001711347782025-07-050.122025-06-234.991SO645642025-06-300.401.87
SO58631_361307947792025-04-100.122025-03-294.993SO586312025-04-050.401.87
SO62605_11002108247782025-06-070.122025-05-264.991SO626052025-06-020.401.87
SO68791_361517947792025-09-050.122025-08-244.993SO687912025-08-310.401.87
SO63489_21002327047742025-06-180.122025-06-064.992SO634892025-06-130.401.87
SO73739_2192933947762025-11-080.122025-10-274.992SO737392025-11-030.401.87
SO52344_11001856947712024-12-230.122024-12-114.991SO523442024-12-180.401.87
SO58502_2191298447762025-04-080.122025-03-274.992SO585022025-04-030.401.87
SO59168_11001877647742025-04-160.122025-04-044.991SO591682025-04-110.401.87
SO67008_31002318547742025-08-100.122025-07-294.993SO670082025-08-050.401.87
SO60304_4192223247762025-05-020.122025-04-204.994SO603042025-04-270.401.87
SO63889_261558147792025-06-250.122025-06-134.992SO638892025-06-200.401.87
SO53893_11001686347712025-01-190.122025-01-074.991SO538932025-01-140.401.87
SO61742_11002132847742025-05-240.122025-05-124.991SO617422025-05-190.401.87
SO67464_462771147792025-08-160.122025-08-044.994SO674642025-08-110.401.87
SO54102_31002408447772025-01-220.122025-01-104.993SO541022025-01-170.401.87
SO68843_11001739447742025-09-060.122025-08-254.991SO688432025-09-010.401.87
SO64976_21002157847712025-07-120.122025-06-304.992SO649762025-07-070.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO59250_31001202647742025-04-170.122025-04-054.993SO592502025-04-120.401.87
SO67576_361175047792025-08-170.122025-08-054.993SO675762025-08-120.401.87
SO62875_2191122347762025-06-120.122025-05-314.992SO628752025-06-070.401.87
SO54702_3191410747762025-02-020.122025-01-214.993SO547022025-01-280.401.87
SO54598_29821103477102025-02-010.122025-01-204.992SO545982025-01-270.401.87
SO72815_29824840477102025-10-270.122025-10-154.992SO728152025-10-220.401.87
SO70466_31002058947772025-09-260.122025-09-144.993SO704662025-09-210.401.87
SO71681_3192806947762025-10-130.122025-10-014.993SO716812025-10-080.401.87
SO64764_49812730477102025-07-080.122025-06-264.994SO647642025-07-030.401.87
SO67481_261270147792025-08-160.122025-08-044.992SO674812025-08-110.401.87
SO62641_21001592847782025-06-080.122025-05-274.992SO626412025-06-030.401.87
SO53214_21001637747742025-01-090.122024-12-284.992SO532142025-01-040.401.87
SO64029_49824555477102025-06-270.122025-06-154.994SO640292025-06-220.401.87
SO73156_51001851547712025-10-310.122025-10-194.995SO731562025-10-260.401.87
SO75012_11001739147712025-12-110.122025-11-294.991SO750122025-12-060.401.87
SO54786_11001699147712025-02-040.122025-01-234.991SO547862025-01-300.401.87
SO56329_2191173947762025-03-020.122025-02-184.992SO563292025-02-250.401.87
SO59608_19822421477102025-04-220.122025-04-104.991SO596082025-04-170.401.87
SO58854_3191524447762025-04-140.122025-04-024.993SO588542025-04-090.401.87
SO52601_19823989477102024-12-280.122024-12-164.991SO526012024-12-230.401.87
SO60493_4191460647762025-05-050.122025-04-234.994SO604932025-04-300.401.87
SO56956_21002167347772025-03-140.122025-03-024.992SO569562025-03-090.401.87
SO67756_31002372347742025-08-200.122025-08-084.993SO677562025-08-150.401.87
SO70467_39814846477102025-09-260.122025-09-144.993SO704672025-09-210.401.87
SO62130_2192211747762025-05-300.122025-05-184.992SO621302025-05-250.401.87
SO57650_11001740747742025-03-240.122025-03-124.991SO576502025-03-190.401.87
SO72647_261995247792025-10-250.122025-10-134.992SO726472025-10-200.401.87
SO60872_11001272747772025-05-110.122025-04-294.991SO608722025-05-060.401.87
SO72495_361311147792025-10-220.122025-10-104.993SO724952025-10-170.401.87

Generated 2025-12-02 10:05:57.917 UTC